Founded in 2016, At Work Scotland Recruitment, classified under reg no. SC534742 is an active company. Currently registered at Ground Floor (part) Unit 8000 Academy Business Park G51 1PR, Glasgow the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Suzanne R., appointed on 6 May 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor (part) Unit 8000 Academy Business Park |
Office Address2 | 51 Gower Street |
Town | Glasgow |
Post code | G51 1PR |
Country of origin | United Kingdom |
Registration Number | SC534742 |
Date of Incorporation | Fri, 6th May 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Suzanne R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne R.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 221 | 46 716 | 52 633 | 88 658 | 27 290 | 81 639 | 83 462 |
Current Assets | 57 858 | 99 916 | 71 444 | 107 417 | 108 898 | 115 258 | 132 446 |
Debtors | 31 637 | 53 200 | 18 811 | 18 759 | 74 118 | 26 129 | 41 494 |
Net Assets Liabilities | 87 465 | 91 993 | 104 699 | ||||
Other Debtors | 5 568 | 4 568 | 1 476 | 3 713 | |||
Property Plant Equipment | 1 250 | 1 272 | 600 | 536 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 456 | 45 818 | 665 | 1 257 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 544 | 716 | 46 483 | 592 | |||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 46 078 | |||||
Accrued Liabilities | 1 500 | 1 499 | 1 500 | 1 501 | 4 139 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 369 | 1 005 | 1 677 | 2 098 | 2 348 | ||
Average Number Employees During Period | 16 | 16 | 14 | 10 | 14 | 14 | 24 |
Corporation Tax Payable | 9 404 | 12 543 | 7 026 | ||||
Creditors | 21 052 | 30 957 | 13 414 | 43 582 | 22 033 | 23 699 | 27 979 |
Current Asset Investments | 7 490 | 7 490 | 7 490 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 636 | 672 | 421 | 250 | ||
Net Current Assets Liabilities | 36 806 | 68 959 | 58 030 | 63 835 | 86 865 | 91 559 | 104 467 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | ||||||
Other Creditors | 2 396 | 2 476 | 2 868 | 3 838 | |||
Other Taxation Social Security Payable | -2 295 | 1 326 | 528 | 1 869 | 1 280 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 619 | 2 277 | 2 277 | 2 634 | |||
Provisions For Liabilities Balance Sheet Subtotal | 102 | 54 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 619 | 658 | 357 | ||||
Total Assets Less Current Liabilities | 36 806 | 68 959 | 59 280 | 65 107 | 87 465 | 92 095 | 104 753 |
Trade Debtors Trade Receivables | 26 069 | 48 632 | 14 462 | 16 792 | 14 587 | ||
Bank Borrowings Overdrafts | 20 000 | ||||||
Corporation Tax Recoverable | 2 873 | 1 511 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 7 490 |
Type | Category | Free download | |
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AD01 |
New registered office address Ground Floor (Part) Unit 8000 Academy Business Park 51 Gower Street Glasgow G51 1PR. Change occurred on Thursday 18th May 2023. Company's previous address: Ground Floor (Part) Unit 8000 Academy Park 51 Gower Street Glasgow G51 1PR United Kingdom. filed on: 18th, May 2023 |
address | Free Download (1 page) |
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